feat: 6 Dokumentations-Module auf 100% — VVT Backend, Filter, PDF-Export
Phase 1 — VVT Backend (localStorage → API): - migrations/006_vvt.sql: Neue Tabellen (vvt_organization, vvt_activities, vvt_audit_log) - compliance/db/vvt_models.py: SQLAlchemy-Models für alle VVT-Tabellen - compliance/api/vvt_routes.py: Vollständiger CRUD-Router (10 Endpoints) - compliance/api/__init__.py: VVT-Router registriert - compliance/api/schemas.py: VVT Pydantic-Schemas ergänzt - app/(sdk)/sdk/vvt/page.tsx: API-Client + camelCase↔snake_case Mapping, localStorage durch persistente DB-Calls ersetzt (POST/PUT/DELETE/GET) - tests/test_vvt_routes.py: 18 Tests (alle grün) Phase 3 — Document Generator PDF-Export: - document-generator/page.tsx: "Als PDF exportieren"-Button funktioniert jetzt via window.print() + Print-Window mit korrektem HTML - Fallback-Banner wenn Template-Service (breakpilot-core) nicht erreichbar Phase 4 — Source Policy erweiterte Filter: - SourcesTab.tsx: source_type-Filter (Rechtlich / Leitlinien / Vorlagen / etc.) - PIIRulesTab.tsx: category-Filter (E-Mail / Telefon / IBAN / etc.) - source_policy_router.py: Backend-Endpoints unterstützen jetzt source_type und category als Query-Parameter - requirements.txt: reportlab==4.2.5 ergänzt (fehlende Audit-PDF-Dependency) Phase 2 — Training (Migration-Skripte): - scripts/apply_training_migrations.sh: SSH-Skript für Mac Mini - scripts/apply_vvt_migration.sh: Vollständiges Deploy-Skript für VVT Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -1849,3 +1849,143 @@ class ISO27001OverviewResponse(BaseModel):
|
||||
policies_approved: int
|
||||
objectives_count: int
|
||||
objectives_achieved: int
|
||||
|
||||
|
||||
# ============================================================================
|
||||
# VVT Schemas — Verzeichnis von Verarbeitungstaetigkeiten (Art. 30 DSGVO)
|
||||
# ============================================================================
|
||||
|
||||
class VVTOrganizationUpdate(BaseModel):
|
||||
organization_name: Optional[str] = None
|
||||
industry: Optional[str] = None
|
||||
locations: Optional[List[str]] = None
|
||||
employee_count: Optional[int] = None
|
||||
dpo_name: Optional[str] = None
|
||||
dpo_contact: Optional[str] = None
|
||||
vvt_version: Optional[str] = None
|
||||
last_review_date: Optional[date] = None
|
||||
next_review_date: Optional[date] = None
|
||||
review_interval: Optional[str] = None
|
||||
|
||||
|
||||
class VVTOrganizationResponse(BaseModel):
|
||||
id: str
|
||||
organization_name: str
|
||||
industry: Optional[str] = None
|
||||
locations: List[Any] = []
|
||||
employee_count: Optional[int] = None
|
||||
dpo_name: Optional[str] = None
|
||||
dpo_contact: Optional[str] = None
|
||||
vvt_version: str = '1.0'
|
||||
last_review_date: Optional[date] = None
|
||||
next_review_date: Optional[date] = None
|
||||
review_interval: str = 'annual'
|
||||
created_at: datetime
|
||||
updated_at: Optional[datetime] = None
|
||||
|
||||
class Config:
|
||||
from_attributes = True
|
||||
|
||||
|
||||
class VVTActivityCreate(BaseModel):
|
||||
vvt_id: str
|
||||
name: str
|
||||
description: Optional[str] = None
|
||||
purposes: List[str] = []
|
||||
legal_bases: List[str] = []
|
||||
data_subject_categories: List[str] = []
|
||||
personal_data_categories: List[str] = []
|
||||
recipient_categories: List[str] = []
|
||||
third_country_transfers: List[Any] = []
|
||||
retention_period: Dict[str, Any] = {}
|
||||
tom_description: Optional[str] = None
|
||||
business_function: Optional[str] = None
|
||||
systems: List[str] = []
|
||||
deployment_model: Optional[str] = None
|
||||
data_sources: List[Any] = []
|
||||
data_flows: List[Any] = []
|
||||
protection_level: str = 'MEDIUM'
|
||||
dpia_required: bool = False
|
||||
structured_toms: Dict[str, Any] = {}
|
||||
status: str = 'DRAFT'
|
||||
responsible: Optional[str] = None
|
||||
owner: Optional[str] = None
|
||||
|
||||
|
||||
class VVTActivityUpdate(BaseModel):
|
||||
name: Optional[str] = None
|
||||
description: Optional[str] = None
|
||||
purposes: Optional[List[str]] = None
|
||||
legal_bases: Optional[List[str]] = None
|
||||
data_subject_categories: Optional[List[str]] = None
|
||||
personal_data_categories: Optional[List[str]] = None
|
||||
recipient_categories: Optional[List[str]] = None
|
||||
third_country_transfers: Optional[List[Any]] = None
|
||||
retention_period: Optional[Dict[str, Any]] = None
|
||||
tom_description: Optional[str] = None
|
||||
business_function: Optional[str] = None
|
||||
systems: Optional[List[str]] = None
|
||||
deployment_model: Optional[str] = None
|
||||
data_sources: Optional[List[Any]] = None
|
||||
data_flows: Optional[List[Any]] = None
|
||||
protection_level: Optional[str] = None
|
||||
dpia_required: Optional[bool] = None
|
||||
structured_toms: Optional[Dict[str, Any]] = None
|
||||
status: Optional[str] = None
|
||||
responsible: Optional[str] = None
|
||||
owner: Optional[str] = None
|
||||
|
||||
|
||||
class VVTActivityResponse(BaseModel):
|
||||
id: str
|
||||
vvt_id: str
|
||||
name: str
|
||||
description: Optional[str] = None
|
||||
purposes: List[Any] = []
|
||||
legal_bases: List[Any] = []
|
||||
data_subject_categories: List[Any] = []
|
||||
personal_data_categories: List[Any] = []
|
||||
recipient_categories: List[Any] = []
|
||||
third_country_transfers: List[Any] = []
|
||||
retention_period: Dict[str, Any] = {}
|
||||
tom_description: Optional[str] = None
|
||||
business_function: Optional[str] = None
|
||||
systems: List[Any] = []
|
||||
deployment_model: Optional[str] = None
|
||||
data_sources: List[Any] = []
|
||||
data_flows: List[Any] = []
|
||||
protection_level: str = 'MEDIUM'
|
||||
dpia_required: bool = False
|
||||
structured_toms: Dict[str, Any] = {}
|
||||
status: str = 'DRAFT'
|
||||
responsible: Optional[str] = None
|
||||
owner: Optional[str] = None
|
||||
created_at: datetime
|
||||
updated_at: Optional[datetime] = None
|
||||
|
||||
class Config:
|
||||
from_attributes = True
|
||||
|
||||
|
||||
class VVTStatsResponse(BaseModel):
|
||||
total: int
|
||||
by_status: Dict[str, int]
|
||||
by_business_function: Dict[str, int]
|
||||
dpia_required_count: int
|
||||
third_country_count: int
|
||||
draft_count: int
|
||||
approved_count: int
|
||||
|
||||
|
||||
class VVTAuditLogEntry(BaseModel):
|
||||
id: str
|
||||
action: str
|
||||
entity_type: str
|
||||
entity_id: Optional[str] = None
|
||||
changed_by: Optional[str] = None
|
||||
old_values: Optional[Dict[str, Any]] = None
|
||||
new_values: Optional[Dict[str, Any]] = None
|
||||
created_at: datetime
|
||||
|
||||
class Config:
|
||||
from_attributes = True
|
||||
|
||||
Reference in New Issue
Block a user